Give each person and tool only the access needed for its part.
Clear rules for data, access, and change.
A useful system needs clear limits and a safe way to pause.
Discuss your projectLimit access.
Keep data in scope.
Name the data the process may use.
Leave all other data out.
Review each change.
Test changes before use.
Record what changed and why.
Keep a way back.
Make pause and restore steps clear before work begins.
Know what the rules do.
These rules do not create legal or regulatory compliance.
Qualified people still decide work that needs their judgment.
Start with one process.
Set its data, access, and review rules first.